Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1711005084WL014693 | MP-11-005-084-001/79 | 2 | रेखा | 1711005084/WC/22012034843294 | PARCOLATION TANK NIRMAN GRAM MUDARI | 9703 | 1711005084NRG24010720230372019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1711005_010723APB_FTO_142053 | 372019 |
1711005WL0024644 | MP-11-005-084-001/79 | 2 | रेखा | 1711005084/WC/22012034843294 | PARCOLATION TANK NIRMAN GRAM MUDARI | 9703 | 1711005084NRG24170820230526887 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1711005_310823FTO_242851 | 526887 |